This.property Enterprise Ltd

	Registered number
	16019922

	This.property Enterprise Ltd
	Unaudited Accounts
	for the period
	15 October 2024 to 31 October 2025

This.property Enterprise Ltd Balance Sheet as at 31 October 2025
	Notes		2025 £
Current assets
Stocks		4,411
Cash at bank and in hand		106,274
		110,685

Creditors: amounts falling due within one year		(110,400)

Net current assets / (liabilities)			285

Total assets less current liabilities			285

Provisions for liabilities			(0)

Accruals and deferred income			(540)

Total net assets (liabilities)			(255)

Capital and reserves
Called up share capital			100
Profit and loss account			(355)
Shareholders' funds			(255)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss J Robertson

Director

Approved by the board on 5 August 2026

Company Number: 16019922 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 Modena Road
Hove
BN3 5QF
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

2.	Employees
		2025
	Average number of employees during the period	0